Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
132153 |
04/02/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00243B |
04/02/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
132154 |
04/02/12 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
224628 |
04/02/12 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
32257P |
04/02/12 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
128535 |
04/02/12 |
| BURTON, THOMAS |
AM-1734 |
1 |
33.00 |
4313********6749 |
02555B |
04/02/12 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
332715 |
04/02/12 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
08106B |
04/02/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
08096Z |
04/02/12 |
| COX, TONY |
AM-5431 |
1 |
66.00 |
4018********2510 |
224629 |
04/02/12 |
| CRAWFORD, DAVID |
AM-3358 |
1 |
33.00 |
4018********2590 |
224630 |
04/02/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
133116 |
04/02/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
092077 |
04/02/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
332716 |
04/02/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
02552Z |
04/02/12 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
332717 |
04/02/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
128537 |
04/02/12 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
332718 |
04/02/12 |
| DUBOIS, JOHN |
AM-3378 |
1 |
39.99 |
5508********8540 |
569834 |
04/02/12 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
001155 |
04/02/12 |
| DUNSHEE, BRENNA |
AM-3511 |
1 |
33.00 |
4474********2204 |
132155 |
04/02/12 |
| EDICK, BARBARA |
AM-4088 |
1 |
33.00 |
4018********5738 |
224631 |
04/02/12 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
F285B9 |
04/02/12 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
128536 |
04/02/12 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********8207 |
224632 |
04/02/12 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
02556Z |
04/02/12 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
50.00 |
4663********2663 |
005442 |
04/02/12 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
132156 |
04/02/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
625813 |
04/02/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
33.00 |
4266********2830 |
08109C |
04/02/12 |
| GHERARDI, CAROLYN |
AM-2728 |
1 |
35.00 |
4563********5616 |
032611 |
04/02/12 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00258R |
04/02/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
224633 |
04/02/12 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
31.50 |
5329********4847 |
02556Z |
04/02/12 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
08115C |
04/02/12 |
| GREY, DAVID |
AM-3573 |
1 |
33.00 |
5312********0897 |
152163 |
04/02/12 |
| GWIN, DAVID |
AM-3711 |
1 |
33.00 |
5466********4447 |
02551Z |
04/02/12 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
224634 |
04/02/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
139.00 |
5291********2499 |
08130T |
04/02/12 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********4215 |
132157 |
04/02/12 |
| HENRY, TRACY |
AM-4092 |
1 |
39.99 |
4327********7679 |
603157 |
04/02/12 |
| HINMAN, REBECCA |
AM-5391 |
1 |
66.00 |
4474********5133 |
128539 |
04/02/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
393776 |
04/02/12 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
08125A |
04/02/12 |
| IACAMPO, STEPHEN |
AM-5456 |
1 |
39.99 |
4474********2637 |
332719 |
04/02/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
R06696 |
04/02/12 |
| JENSEN, CHRISTINA |
AM-4151 |
1 |
39.99 |
3772*******2002 |
185331 |
04/02/12 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
224635 |
04/02/12 |
| KRUG, EMILY |
AM-3597 |
1 |
39.99 |
3725*******2011 |
108946 |
04/02/12 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
33889C |
04/02/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
132158 |
04/02/12 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
R6699B |
04/02/12 |
| LAWRENCE, SHANE |
AM-5027 |
1 |
33.00 |
4258********1824 |
093159 |
04/02/12 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
224636 |
04/02/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
224637 |
04/02/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********4807 |
224638 |
04/02/12 |
| MACINTOSH, ANDREA |
AM-5416 |
1 |
33.00 |
4147********1888 |
08148C |
04/02/12 |
| MARSHMAN, SHEILA |
AM-5489 |
1 |
39.99 |
5452********6991 |
02558Z |
04/02/12 |
| MATTHEWS, ERIC |
AM-3567 |
1 |
66.00 |
4474********6604 |
128540 |
04/02/12 |
| MCGARRY, KATHERINE |
AM-3665 |
1 |
33.00 |
4474********5145 |
332720 |
04/02/12 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
956811 |
04/02/12 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
119917 |
04/02/12 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
132159 |
04/02/12 |
| MOHRIEN, KARI |
AM-4292 |
1 |
33.00 |
4018********7777 |
224639 |
04/02/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
603160 |
04/02/12 |
| MOSELEY, DON |
AM-3734 |
1 |
39.99 |
5508********0159 |
569835 |
04/02/12 |
| MURRAY, THERESA |
AM-3513 |
1 |
33.00 |
4018********0947 |
224640 |
04/02/12 |
| NEWTON, JENNIFER |
AM-2699 |
1 |
79.98 |
4474********6508 |
332721 |
04/02/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4474********7433 |
128541 |
04/02/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
132160 |
04/02/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00247C |
04/02/12 |
| PFROMM, JANET |
AM-4161 |
1 |
39.99 |
4018********7153 |
224642 |
04/02/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
08152B |
04/02/12 |
| PINEAU, KIMBERLY |
AM-3501 |
1 |
34.75 |
4018********4768 |
224641 |
04/02/12 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
132161 |
04/02/12 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********4525 |
332723 |
04/02/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
224643 |
04/02/12 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
08159B |
04/02/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
224644 |
04/02/12 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
133126 |
04/02/12 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
128543 |
04/02/12 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
132162 |
04/02/12 |
| STAFFORD, JOANNE |
AM-3738 |
1 |
33.00 |
4474********2642 |
332725 |
04/02/12 |
| STAFFORD, JOHN |
AM-4099 |
1 |
33.00 |
4474********6671 |
132163 |
04/02/12 |
| STEPHENS, JIM |
AM-5498 |
1 |
39.99 |
4474********7116 |
128544 |
04/02/12 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
003644 |
04/02/12 |
| STRIER, BRITTANY |
AM-3572 |
1 |
34.75 |
4427********4187 |
713714 |
04/02/12 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
133129 |
04/02/12 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
132164 |
04/02/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
128546 |
04/02/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
39.99 |
4474********0997 |
332726 |
04/02/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
145075 |
04/02/12 |
| VAN KEUREN, JOAN |
AM-5010 |
1 |
31.50 |
5490********4895 |
02559B |
04/02/12 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9139 |
132165 |
04/02/12 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
02559Z |
04/02/12 |
| WIGHTMAN, KAREN |
AM-1064 |
1 |
39.99 |
4474********0307 |
128547 |
04/02/12 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
08183C |
04/02/12 |
| WILLSON, JOHN |
AM-4162 |
1 |
33.00 |
5438********7267 |
858236 |
04/02/12 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4039********1481 |
174060 |
04/02/12 |
| YOUNG, KRISS |
AM-3558 |
1 |
39.99 |
4018********4410 |
224645 |
04/02/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
224646 |
04/02/12 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
174061 |
04/02/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.97 |
| 18 |
MasterCard |
730.41 |
| 80 |
Visa |
3107.92 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.30 |